INVOICE
[Company Name] [Company Slogan]	INVOICE # [No.] Date: [Click to Select Date]
[Street Address, City, ST ZIP Code] Phone [phone] Fax [fax] [email]

To	[Contact Name] [Company Name] [Street Address] [City, ST ZIP Code] [phone] Customer ID [No.]

salesperson	job	payment terms	due date
Due on receipt

qty	description	unit price	line total
Subtotal
Sales Tax
Total

Make all checks payable to [Company Name]

Thank you for your business!